Document Tracking Details
Details of Document No:2026-07-01154
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 29, 2026, 09:45 am |
| Curently at: | Budget Office |
| Last Activity: | August 04, 2026, 01:16 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2026-07-01154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 29, 2026 09:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of Sir SDS on liquidation report and IOTs" | Dominic Ibanes | July 29, 2026 09:46 am | Document Received. | OSDS John Michael Viola | July 29, 2026 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature of Acc" | OSDS John Michael Viola | July 29, 2026 11:16 am | Document Received. | Jhocil Ann Tomao | July 29, 2026 11:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For BURS" | Jhocil Ann Tomao | July 30, 2026 01:42 pm | Document Received. | Carlo Alcon | August 04, 2026 09:15 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | August 04, 2026 09:16 am |
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